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November 19, 2015 Golden Valley News Page 5
Beach School District
PROCEEDS OF THE
REGULAR MEETING
OF THE BEACH SCHOOL BOARD
Unofficial Minutes
Subject to Review and Revision of
the Board
November 11, 2015
6:00 p.m.
Room 11
Members present were, Kimberly
Nunberg, Robert Sperry, Jeanne Lar-
son, Mike Van Horn, Mark Lund, Misty
Farnstrom, Larry Helvik, Wayne Hecka-
man, and Dave Wegner.
Troy Hoffer was absent
President Nunberg called the meet-
ing to order at 6:00 p.m. No visitors
were present.
Nunberg discussed the agenda.
Discussion. Helvik presented adding
items C-Budget Revision and D-Early
Childhood Development meeting under
new business. Motion by Larson, sec-
ond by Van Horn to approve agenda
with amendments. Motion carries
unanimously.
Farnstrom presented October 14,
2015 regular meeting minutes. Motion
by Sperry, second by Larson to approve
minutes. Motion carries unanimously.
Farnstrom presented general fund,
activity fund, food service fund, manual
general fund, manual activity fund and
October regular payroll. Discussion.
Motion by Sperry, second by Van Horn
to approve all bills and payroll. Roll call
carries unanimously.
40586 Ameripride 142.45
40587 AT&T Mobility 47.00
40588 Beach Cooperative
Grain Company 346.88
40589 Beach Food Center 942.77
40590 Beach School
Food Service 220.63
40591 Beulah School
District No 27 150.00
40592 Boss Office and
Computer Products 249.62
40593 Braun Distributing-Queen
City Candy 60.00
40594 Capital One Commercial 47.32
40595 Cenex Fleetcard 310.56
40596 City of Beach 1,588.86
40597 Clean Sweep
Vacuum Center, Inc. 106.71
40598 Cole Papers Inc. 808.31
40599 Connecting Point 5,112.60
40600 Corner Market 93.58
40601 CT Electric II LLC 339.29
40602 D&E Supply
Company, Inc. 289.28
40603 Dakota Dust-Tex, Inc 134.75
40604 Darrel's Body Shop 193.09
40605 Dick Blick/Blick Art
8973 James Groll 20.00
8974 Mark Lurid 20.00
8975 Todd Fischer 146.00
8976 Bradley V. Pender 83.00
8977 Brent Wolf 83.00
8978 Arwin E. Uttech 83.00
8979 Fernand M. Moser 83.00
8981 Cassidy Mclntyre 36.00
8982 Karla J. Schank 161.00
8983 Erika Honeyman 98.00
8984 Thomas Heckaman 36.00
8985 David Wegner 36.00
8986 Hoffman
Brothers Sod Inc. 7,377.50
8991 Karla J. Schank 369.00
8992 Erika Honeyman 306.00
8993 John Abrahamson 306.00
8994 Donna Abrahamson 306.00
8995 Cassidy Mclntyre 126.00
8996 Mike Zier 36.00
8997 Kelly Groll 36.00
8998 Karla J. Schank 196.00
8999 Erika Honeyman 133.00
9000 Robert Schaff 135.00
9001 Doug Schwarttz 219.00
9002 Kelly Groll 36.00
9003 Mike Zier 36.00
9004 Cassidy Mclntyre 54.00
9005 ND School Boards
Association 540.00
9006 Teddy Woods '112.50
9007 Gunnar Farstveet 67.50
9008 Brandon Stockwell 67.50
9009 Scott Lund 67.50
9010 Clay Mattern 67.50
9011 Riley Frieze 67.50
9012 Taron Grindeland 67.50
9013 Austin Folson 67.50
9014 Talon Hoffer 67.50
9015 Raymond Wegner 67.50
9016 Zachary Lawrence 67.50
9017 Robert Stedman 67.50
9018 Roland Summers 67.50
9019 Cody Peiffer 30.00
9020 Wayne Heckaman 60.00
9021 Troy Hoffer 60.00
9022 Erika Honeyman 196.00
9023 Karla J, Schank 133.00
9024 Mike Zier 36.00
9025 Wayne Heckaman 36.00
9026 Cassidy Mclntyre 54.00
9027 Erika Honeyman 196.00
9028 Karla J. Schank 133.00
9029 Mike Zier 36.00
9030 Kelly Groll 36.00
16290 Carol Bartz 180.00
October Payroll $387,331.92
Helvik presented correspondence.
Thank you from the Baertsch fam-
ily for the plant.
Thank you from Golden Valley
County Imagination Library. The district
contributed $750 last year which pro-
vides children with free library books
from birth to age five. Discussion. Mo-
tion by Sperry, second by Lund to ap-
prove contributing $750 this year to
Imagination Library. Roll call vote car-
ries unanimously.
No public participation was pre-
sented.
Helvik presented facilities.
Helvik presented progress on the
elementary addition. Wegner dis-
cussed items that are being completed.
Discussion.
Hetvik presented unfinished busi-
ness.
Helvik presented policies for a sec-
Materials Payments 712.04 ond reading. Discussion. Motion by
40606 The.Dicki#son.Press,~ Sperry second, by Lurtd totsscind the
" ." ~l~e ~lveJ'tizer i.'.. " .... 3'0.00 ~ ~61d"iSoIiC'ies ~'nd' ap~p~ve" 'A~Si~C,Well-
40607 Discovery Benefits, Inc 83.00 ness 'Policy, IDC-Da_ta Protecti~h & Se-
40608 Expressway Suites 599.70 curity Breaches, GCC-Protection of
40609 Farmers Union Oil Co.2,064.95
40610 Misty Farnstrom 212.00
40611 Golden Valley
News/Billings Co. Pioneer 1,357.24
40612 Gopher 1,528.69
40613 Wayne Heckaman 56.00
40614 Honeywell
International Inc. 5,057.86
40615 Houghton Mifflin Co 494.40
40616 J And R Vacuum
and Sewing 37.41
40617 Junior Library Guild 2,313.00
40618 Mainstay Suites 98. t0
40619 Sarah Maus 207..20
40620 MDU Resources
Group, Inc. 4,466.64
40621 Mid-American
Research Chemical Corp. 164.25
40622 Midstate
Communications, Inc. 801.48
40623 Minot Public School
District No t 205.00
40624 The Mix 35.00
40625 MJ Plumbing Inc 13,518.97
40626 ND Center For
Distance Education 125.00
40627 Northwest Iron
Fireman, Inc. 1,819.82
40628 Office Max
Contract Payments, Inc. 162.94
40629 Olsons Service LLC 825.00
40630 Prairie Lumber
Company 766.45
40631 Preble Medical Services 90.00
40632 RACTC 1,500.00
40633 Ramkota Hotel Bismarck356.00
40634 RESP 425.00
40635 Rohan Hardware 614.69
40636 Runnings Supply, Inc. 55.53
40637 Saw Stop 188.00
Pupil Rights Amendment Third-Party
Research on Students for the second
reading. Discussion. Roll call vote car-
ries unanimously.
Helvik presented new business.
RESP newsletter was distributed.
Discussion.
Nunberg discussed RACTC. Dis-
cussion.
Budget revision to Neglected and
Delinquent budget was presented. Dis-
cussion. Motion by Larson, second by
Van Horn, to approve revision. Roll call
vote carries unanimously.
Early Childhood Education meet-
ing was discussed. Wegner reviewed
items from the program and discussed
services that could be offered.
Helvik presented personnel.
Volunteer coaching agreement for
Robert Sperry as head wrestling coach
was presented. Discussion. Consen-
sus of maximum mileage to be claimed
would not exceed head coaching salary.
Sperry requested to abstain from vot-
ing. Motion by Larson, second by Lund
to approve agreement. Roll call vote
carries.
Contract for Devon Steele as as-
sistant.wrestling coach, contract for Gus
Muruato as 5/6 wrestling coach, con-
tract for Mark Golberg as junior high
boys' basketball coach, and contract for
Bob Waldal as junior high girls' basket-
ball coach were presented. Motion by
Van Horn, second by Larson to approve
all contracts. Roll call vote carries
unanimously.
Elementary janitor position was
discussed. Position has been offered
meeting were: Jeff Iverson, Chad Crist,
Kasey Malkowski, Jason Kastrow, Cody
Armbrust, Devon Kessel, Randy Kulish,
Bryan Armbrust, Rene Berger, Ted Ren-
ner, Donna Adams, Kathy Dosch, Chris
Johnson, Keri Rummel, Pat Rummel,
Larry Johnson, Susann Wolf, Amber
Koehler, Jen Turnbow, Andrew Krebs.
Kasian moved to approve the min-
utes from the September 1,2015 regu-
lar meeting. Kessel seconded. All voted
aye.
Auditor Lamb brought to the board's
attention that a representative for
Billings County needed to be appointed
to the Badlands Human Service Center.
Ambulance Director Keri Rummel at-
tended the last meeting and stated that
she would serve as representative.
Kessel moved to appoint Keri Rummel
to a 2 year term. Kasian seconded. All
voted aye.
Discussion ensued by the board re-
garding the salary increases that were
made at the September 1 meeting.
Chairman Arthaud discussed his rea-
soning for making the motion to in-
crease Sheriff Rummel, Road
Superintendent Iverson, and Auditor
Lamb. Chairman Arthaud again made a
motion to increase Sheriff Rummel,
Road Superintendent Iverson and Au-
ditor Lamb by $5,000. Kasian stated
that he agreed with the increase for
those three and discussed the motion
that he made at the September meet-
ing to increase department heads
Recorder/Clerk of Court Donna Adams,
States Attorney Jay Brovold, Ambu-
lance Director Keri Rummel, and Tax &
Zoning Director Stacey Swanson by
$3,000. He added that he would like to
either add Courthouse Maintenance
Larry Johnson or rescind all other de-
partment head increases. Discussion
went to the employees that were in at-
tendance and Chairman Arthaud
brought up having a salary study done
by an outside consultant. Kasian sec-
onded Chairman Arthaud's motion.
Kasian and Arthaud voted aye. Kessel
voted nay. Motion passed.
At 10:00am, the Public Hearing
opened for the proposed Zoning Ordi-
nance Amendment. This amendment
was approved at the August Zoning
Meeting. Kasian moved to adopt the
amendment to Billings County Zoning
Resolution No. 1, 7.10 Procedure for
hearing notices. Kessel seconded. All
voted aye.
AMENDMENT TO BILLINGS
COUNTY ZONING RESOLUTION NO.
1
7.10 Procedure for Hearing No-
tices:
In order to engage and poll the pub-
lic that may be affected by requests and
applications to the Planning & Zoning
Board, in addition to the required Public
Hearing Notice published in the official
newspaper of the county, the County
Zoning Administrator shall post the no-
tice on county's website at
www.billingscountynd.gov and mail
copies of the notice under these provi-
sions;
1) Mailed notices shall be sent for
the following types of zoning requests:
Amendments to the Zoning District
Map;
Conditional L)se Permits;
Variances; ~
Major Subdivisions;
Minor Subdivisions;
All uses proposed in Commercial
Zoning Districts;
All uses proposed in Industrial Zon-
ing Districts
2) Copies of the Public Hearing
Notice shall be postmarked and mailed
at least ten (10) days prior to the day of
the hearing to the property owners
within 1/4 mite (1320 feet) of the par-
cel(s) for which a hearing is being held.
3) Parcel records maintained by
the County Tax Director's office shall be
used as the official record to determine
the location, identity, and address of ad-
joining property owners.
4) Mailed notices are considered
to be a courtesy to adjoining property
owners. Failure to receive a copy of the
notice does not invalidate any decision
by the Planning and Zoning Board or by
the Board of County Commissioners.
The above Amendment was ap-
proved by the Billings County Board of
County Commissioners on the 8th day
of October, 2015.
By: James R. Arthaud, Board Chair-
man
Attest: Marcia Lamb, County Audi-
tor/Treasurer
The board reviewed zoning request
that had been addressed by the zoning
board at their September 17, 2015
meeting as follows:
Donovan O'Brien: Application to re-
zone the $1/2SE1/4, SE1/4SW1/4 14-
139-102 from Commercial to
Recreational (3887 East River Rd SW).
The property is being purchased by the
O'Briens; Tim Wilhelmi has consented
amount that was not paid out at her Holiday Inn - Fargo 010104 $204.00
salary in 1995 would be a total of 107 Johnson, Christine 010105 $40.25
hours at $13.82/hr for a total of Kadrmas, Lee,& Jackson, Inc.
$1,879.52. Kessel moved to pay this 010106 $78,666.84
amount to Adams. Kasian seconded. All Kasian, Connie 010107 $84.50
voted aye. Kasian, Michael E. 010108 $174.23
Jeff Iverson discussed his monthly Kastrow, Jason 010109$35.00
road report. Kessel, Anita F. 010110 $96.00
Andrew Krebs from KLJ was present Kessel, Clara 010111 $775.65
for the monthly engineers report. Jen Kessel, Joseph L. 010112 $261.60
Turnbow was present to discuss the King Speed Printing 010113 $445.00
LMRC progress. Kohler Communications
The board recessed from 12:00 to 010114 $200.00
1:00 PM. Krush, Paul 010115 $98.30
The following claims were approved LF Grading, LLC 010116 $17,450.00
for payment: Lindbo Welding Service
PAYEE CHECK # AMOUNT 010117 $150.00
Blue Cross Blue Shield Little Missouri Restaurant & Saloon
010042 $3,063.40 010118 $510.00
N.D. EE.R.S. 010043 $48,943.56 Mac's, Inc. 010119 $223.25
24/7 Contracting Services, LLC Mainstay Suites - Bismarck
010044 $27,053.75 010120 $237.00
ARC Fencing, LLC 010045 $1,402.68 Malkowski Trucking
Acclaim Trucking, LLC 010121 $40,437.50
010046 $22,463.00 Martin Construction
AcquiSign 010047 $450.00 010122 $88,198.50
Adams, Donna J. 010048 $1,879.52Matthew Bender & Co., Inc.
Advanced Business Methods 010123 $1,031.75
010049 $20.07 MBI Energy Logistics
Advanced Collision 010124 $1,812.50
Center, LLC 010050 $839.90 MBI Energy Rentals, Inc.
Alternative Sanitation 010051 $220.00 010125 $1,039.50
American Planning Association Medora, City of... 010126 $1,177.15
010052 $349.00 Menards - Dickinson 0101275375.29
AmeriPride Linen Service Midstate Telephone Company
010053 $320.89 010128 $917.40
Andreas, George & Rose Marie Missouri Valley Petroleum, Inc.
010054 $250.00 010129 $360.64
A T & T Mobility 010055 $75.00 Mobile Binders 010130$955.28
Belfield Automotive Supply, National Association of Counties
Inc. 010056 $1,506.19 010131 $450.00
Belfield Plumbing & National Public Safety Information
Heating 010057 $263.50 010132 $144.00
Billings County Rural Fire N.D. Association of Counties
District 010058 $230.49 010133 $279.09
Billings County Historical N.D. Attorney General 0101345300.00
Society 010059 $3,500.00 N.D. Cowboy Hall of Fame
Billings County 010135 $200.00
Pioneer 010060 $407.36 N.D. Office of the State Auditor
Billings County Pioneer 010061534.00 010136 $165.00
Billings County School District N.D.P.E.R.S. 010137 $3,392.00
010062 $4,205.03 N.D. State Radio Communications
Billings County Sheriff 0100635287.72 010138 $1,663.08
BoeSpflug Trailers & Feed N.D. State Tax Commissioner
010064 $53.70 010139 $70.50
Boltz Construction 010065 $1,410.00 N.D. State Treasurer 010140 $113.27
Bound Tree Medical 01006651,799.54 NDACO Resources Group, Inc.
Branded Graphics, LLC 010141 $1,893.46
010067 $115.00 Newby's Ace Hardware 010142571.99
Brooks & Associates, C.E. Northern Plains Erosion Control, LLC
010068 $768.50 010143 $455.00
Brooks & Associates, C.E. Northwest Tire, Inc. 01014451,197.92
010069 $3,581.20 Off Road Software, Inc.
Butler Machinery Co. 010070 $28.96 010145 $695.00
CDW Government 010071 $5,471.03OK Tire Stores 010146 $1,327.71
CDW Government 010072522,138.08Penguin Management, inc.
Cerkoney, Cathy 010073 $90.25 010147 $2,268.00
Ceritified Power, Inc. 0100745267.50 Pump Systems, Inc. 010148 $611.85
Chesak Seed House 01007553,891.00 Ramkota Hotel- Bismarck
Creative Energy 010076 $2,246.07010149 $74.70
D & D Sprinkler Systems Randy's Construction
010077 $225.00 010150 $21,285.00
D & K Services, LLC 01007851,023.66 RDO Trust 80-5800 010151 $1,020.00
Dahlin, Inc. 010079$28,750.00 Romanyshyn Trucking
Dakota Dirt Works 010080540,442.50 010152 $29,700.00
Dakota Farm Equipment, Inc. Roughrider Electric Cooperative, Inc.
010081 $1,335.53 010153 $957.80
Dakota Filter Supply 010082 $388.02 RPM Auto Repair 010154 $2,355.44
Daimler Financial 0100835152,458.49 Rummel, Keri J. 010155 $273.00
Deans Distributing 010084,$1,357.02 Rummel, Patrick 010156 $49.00
DF Lighting Company 010.0855550.08 Runnings Supply,. tnc..0t 0~575584.93
Dickinson Public Library Sax Motor Co. 0101'58 " $1,139.62
010086 $4,111:55 Service Printers 010159 $1,077.25
Donut Hole 010087 $138.00 Share Corporation 010160 $360.28
Dryland Enterprises Southwest Business Machines
010088 $73;485.00 010161 $508.80
Electronic Communications Southwest Multi-Co. Correction Ctr.
010089 $262.00 010162 $143.00
Emil's Repair 010090 $83.50 Southwest Water Authority
Erickson Trucking, Greg 010163 $3,169.55
010091 $71,437.50 Southwest Water Authority
Expressway Suites - Bismarck 010164 $78.27
010092 $74.10 Southwestern District Health Unit
Ferguson Enterprises, Inc. 010165 $269.29
010093 $1,487.71 Steffan Saw & Bike 010166 $284.71
Forsgren Associates, Inc. Stein's, Inc. 010167$3,621.68
010094 $3,375.60 Stryker Sales Corporation
Four Corners Cafe 010095 $270.00010168 $4,150.98
Gall's, Inc. 010096 $3,548.65 Swanson, Stacey 010169 $456.50
George's Tire, Ltd. 010097 $481.00 Tab Electronics 010170 $1,203.80
Golden Valley County Taser International 010171 $96.86
010098 $12,716.03 Tczap, John 010172 $100.00
Helena Chemical Company Tom's Service Center 0101735139.30
010099 $3,237.7t Total Safety U.S., Inc. 010174 $52.00
Hintz, Kadon 010100 $2,000.00 True North Steel 010175 $20,379.12
Hlebechuk Construction, Inc. U P S Store 010176 $35.96
010101 $1,310.00 UltraMax 010177 $423.00
Hlebechuk Construction, Inc. Uniform Center 010178 $1,581.85
010102 $115,833.09 Vanguard Appraisals, Inc.
Hlebechuk Construction, Inc. 010179 $4,450.00
010103 $t00,052.50 Verizon Wireless 010180 $1,896.68
800 +/- ACRES 4 PARCELS GOLDEN
AUCTION LOCATION: La Playa Restaurant 27 S. Central Ave.- Beach, ND
40638 School Specialty to Randy Dietz. Discussion. Motion by to the change in zoning. The zoning
Payments 144.07 VanHorn, second by Larson to approve board approved the rezoning of the [ 800 +/: acres oT Snfi-guous cropla with good soils and :
40639 Sip and Sew 302.76 offering $22 per hour. Roll call vote car- property from commercial to recre- |
40640 Robert Sperry 52.50 ries unanimously, ational. Kessel moved to uphold the | a 135 acre pasture with a natural water dugout. Property |!
40641 Team Laboratory Superintendent evaluation was zoning board decision. Kasian sec- I is located 7 miles south of 6o!va, ND with excellent | ,
Chemical Corp 592.00 presented for review. Discussion. Mo- onded. All voted aye. | access! This is a rare opportunity to purchase land in | :
40642 TNT School Supplies 62.00 tion by Larson, second by Van Horn to The board received and approved
40643 Total Safety U.S., Inc. 626.70 approve evaluation. Roll call vote car- the following permits with road superin- I southern Golden Valley County, and this will be one of | |
40644 Universal Athletic ries unanimously, tendent conditions: those chances that ou will not want to miss out on! ;
Services, Inc. 3,880.18 Farnstrom presented business man- ARW Permits |
40645 US Foodservice, Inc.
40646 Mike Van Horn
40647 WaI-Mart Stores, Inc.
40648 Wells Fargo
40649 West River
Student Services 4,191.00
3203 BEA 227.25
3204 Beach Food Center 118.32
Distributing-Queen
144.95
3,309,97
255.31 ager report. Goldenwest Electric - Section 7- PARCEL 1: PARCEL 2: =
201.50 Heckaman presented high school143-102 along Bell Lake Road
627.77 principal report. Midstate Telephone - Section 29- Acres: 320 +/- Acres." 160 +/- '
7,653.33 Wegner did not have an elementary 139-102 crossing West River Road
principal report Jim Hang - Section 23 144-99 Legal: S1/z 29 137 105 Legal: NWl/~ 32 137 105 i
Hoffer submitted a written day treat- crossing 10th Street SW |
ment report. Kurt Kordon - Section 31-143-99CRP Acres: 291,42 CRP Acres: 154.18 ,'
along 18th Street SW |
p°Helvik presented superintendent re" ! !
Sheriff Rummel presented his PARC L3: PARC L4:
Information on oil and gas tax col- monthly report. He presented the an- !
lected was distributed and reviewed, n ual Department Of Transportation Acres. 160 +/- Acres. 160 +/-
|
Helvik discussed the next regular seatbelt grant. Chairman Arthaud , 1
467.60 meeting time. Discussion. signed. Discussion ensued regarding Legal: SWlA 32-137-105 Legal. SEΌ 32-137-105
503.66 Nunberg called for a motion to ad- mileage for service of legal document Grassland: 134.95 CRP Acres: 133.42 =,=
journ. Motion by Sperry, second by charges. Kasian moved to set mileage
20.00 Lund to adjourn. Nunberg adjourned fee at .50 per mile. Kessel seconded. CRP Acres: 26.25
682.46 7:04 p.m. All voted aye.
3,369.75 Kimberly Nunberg, President Sue Wolf and Amber Koehler were
303.70 Misty Farnstrom present from Belfield Ambulance and !
240.00 (November 19) said that after discussions with Stark
i
46.43 County, they will support the cost of the
236.33 Billings County Colllmis- ambulance building by giving them 25%
44.80 of the cost share of the grant. They
3205 Braun
City Candy
3206 Coaches Choice Inc.
3207 Coca Cola Bottling
Co. of Dickinson
3208 Farmers Union Oil Co.
3209 Golden Valley County
Fair Association
3210 Jock Stop
3211 Pizza Corner Inc.
3212 US Foodservice, Inc.
3213 Wells Fargo
7138 BEA
7139 Beach Food Center
7140 Kerry Bittner
7141 Dean Foods Inc.
1,333.63 sion stated that the City of Belfield was not in
a financial position at this time to pro-
BILLINGS COUNTY BOARD OF vide any funding. Kessel moved to pro-
COUNTY COMMISSIoNERS vide $78,000 to support the cost.
REGULAR MEETING - Kasian seconded. All voted aye.
OCTOBER 8, 2015 Auditor Lamb informed the board
that she had done research in the in-
The meeting was called to order at quiry by Recorder/Clerk of Court Donna
9:00 A.M. with Commissioners Arthaud, Adams that her sick leave and vacation
Kasian, and Kessel in attendance, had not been paid out when she moved
Others present during portions of the from employee to elected official in
1995. Auditor Lamb stated that the total
7142 DPI-Food Distribution 2,160.88
7143 RESP 100.00
7144 US Foodservice, Inc. 5,77.86
8967 Cassidy Mclntyre 36.00
8968 David Wegner 44.00
8969 Hettinger Public School 125.00
8970 South Heart
Public School 125.00
8971 Dart R. Bishop 20.00
8972 Brian L. Dolyniuk 20.00
Vogel Law Firm 010181$245.00
WaI-Mart 010182 $361.76
Warne Chemical & Equipment Co.
010183 $34.42
West Dakota Oil, Inc.
010184 $62,793.85
West Plains, Inc. 010185 $130.00
Westlie Truck Center
010186 $11,549.48
Wosepka, P.C., James J.
010187 $2,000.00
Job Service North Dakota
010190 $1,562.55
N.D.P.E.R.S. 010192 $33,066.14
Century Link 010197 $529.40
Consolidated 010198 $232.19
Discovery Benefits, Inc. 010199583.00
Information Technology Dept.
010200 $1,830.70
Medora, City of... 010201 $318.29
N.D.P.E.R.S. 010202 $823.36
Reservation Telephone Cooperative
010203 $40.00
Roughrider Electric Cooperative
010204 $3,044.84
Visa 010205 $8,913.60
Visa 010206 $770.94
Chairman Arthaud noted that a mo-
tion had not been made to rescind the
$3,000.00 raises to department heads
that were approved at the last meeting.
Kessel moved to rescind the $3,000.00
Department head raises. Kasian sec-
onded. All voted aye.
At 1:45PM, the Final Budget Public
Hearing was opened. No one appeared
for or against the 2016 budget. Kessel
moved to approve the 2016 final
budget. Kasian seconded. All voted
aye.
The board approved the revenue
vouchers for the month of September:
Recorder $2,254.70; Zoning $300.00:
Court $72.00
Revenues for materials and/or serv-
ices rendered in September: Pat Marx
$419.25 scoria & hauling; Gary Nelson
$108.68 gravel; 24/7 Contracting Serv-
ices, Inc $7,815.15 riprap & aggregate;
Jeff Iverson $251.00 Trailer; Hlebechuk
Construction $31,752.00 gravel for
Frank's Creek Rd; Hlebechuk Con-
struction $96,248.25 gravel for 8th
Street Rd.
Revenues for the month of Septem-
ber: Sheriff $9,860.00 permits, Sheriff
$200.00 24/7 payments; Highway Tax
Distribution $14,395.39; Oil & Gas Pro-
duction Tax $461,835.78; Interest
$2,570.88; Royalties $50,558.45; Unor-
ganized Oil & Gas Production Tax
$93,376.27; 1358/Surge Reimburse-
ment from State of ND $1,220,992.65;
Maps $69.89; Mineral Royalties
$71,433.41
Payroll in the following amounts
were approved for August: General
Fund $153,795.82; Road and Bridge
Fund $112,323.33; Weed Fund
$40,783.75.
With there being no further busi-
ness, Kessel moved to adjourn the
meeting at 2:15P.M. Kasian seconded.
All voted
aye.
James Arthaud, Chairman
Attest: Marcia Lamb, Auditor/Trea-
surer
(November 19)
A public notice is information
infoming citizens of government
activities that may affect the
citizens" everday lives.
Public notices have been printed
in local newspapers, the
trusted sources for community
infbrmation, for more than
200 years.
VALLEY COUNTY, ND
~./Lr~\ 1 '~:; .~.-L::> ::
This sale is managed by Pifer's Auction & Realty. All statements made the day of the auction take precedence over all printed materials. The
seller reserves the right to reject or accept any and all bids. Pifer's Auction & Realty, 1506 29th Ave S, Moorhead, MN 56560. Kevin Pifer, ND #715.
I
LAND AUCTIONS
www.pifers.com
877.700.4099